How to Run an OMERS Year End Report

This module is used to submit a batch job to calculate the monthly OMERS service credits for all eligible employees. A report is produced showing the current month and year-to-date credits accumulated for each eligible employee. The report captures the monthly service credits data which must be forwarded to OMERS at year end.

Use the following steps to Run an OMERS Year End Report:

          1. Click on Payroll

          2. Click on Reporting Menu

          3. Click on Annual Reports

          4. Click on OMERS Year End Report

          5. Select a Year for Reporting value

          6. Select an Include Employee ID on Transmission File? value

          7. Click on the Submit button to generate the report